Tax Account 47-271-34-084

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Owners

BOOTH HOLLIS J
C/O MARILYN K BOOTH-LOVE
545 NE 41ST AVE
HILLSBORO, OR 97124-6367

Account Summary

Account ID	47-271-34-084
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-271-34-084

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$287.13
Taxed incl Special Assessments	$287.13
Paid	$0.00
Bill Total	$292.87
Interest	$5.74
Bill Balance	$287.13
Prior Billed*	$287.13
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$287.13

Taxed incl Special Assessments

$287.13

Paid

$0.00

Bill Total

$292.87

Interest

$5.74

Bill Balance

$287.13

Prior Billed*

$287.13

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$143.57	$5.74	$149.31	$0.00	$149.31	$149.31	$149.31
Balance	04/30/2026	$287.13	$5.74	$292.87	$0.00	$292.87	$292.87	$292.87

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$369.38	$5.00	$14.77	$0.00	$389.15	$0.00
2023 REAL ESTATE TAXES	$372.94	$5.00	$7.47	$188.34	$197.07	$0.00
2021 REAL ESTATE TAXES	$64.70	$5.00	$2.59	$0.00	$72.29	$0.00
2020 REAL ESTATE TAXES	$44.50	$5.00	$1.78	$0.00	$51.28	$0.00
2019 REAL ESTATE TAXES	$244.74	$5.00	$9.79	$0.00	$259.53	$0.00
2018 REAL ESTATE TAXES	$44.96	$5.00	$1.79	$0.00	$51.75	$0.00
2017 REAL ESTATE TAXES	$45.02	$5.00	$1.80	$0.00	$51.82	$0.00
2016 REAL ESTATE TAXES	$245.00	$5.00	$9.80	$0.00	$259.80	$0.00
2015 REAL ESTATE TAXES	$42.72	$5.00	$1.70	$0.00	$49.42	$0.00
2013 REAL ESTATE TAXES	$242.26	$5.00	$9.69	$0.00	$256.95	$0.00
2012 REAL ESTATE TAXES	$42.53	$5.00	$1.70	$0.00	$49.23	$0.00
2011 REAL ESTATE TAXES	$42.42	$5.00	$1.70	$0.00	$49.12	$0.00
2010 REAL ESTATE TAXES	$42.80	$5.00	$1.71	$0.00	$49.51	$0.00
2009 REAL ESTATE TAXES	$43.12	$5.00	$1.72	$0.00	$49.84	$0.00
2008 REAL ESTATE TAXES	$43.14	$14.00	$2.59	$0.00	$59.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$235.74	$0.00	$7.08	$242.82	$0.00	$0.00	11.3188	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.43	$43.03	$0.00	$0.00	10.6261	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$1.30	$44.54	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$10.00	$2.80	$59.46	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$10.00	$2.89	$61.09	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$1.43	$48.99	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$10.00	$2.80	$59.40	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$1.30	$44.70	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$13.50	$2.80	$62.90	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	180.56	.00	210.56	210.56
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	.00	1.08	1.08
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	.54	.54	.54
2021-2022	303	SA Colo City Dist Fee	169.90	169.90	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	303	SA Colo City Dist Fee	199.90	.00	199.90	199.90
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2015-2016	303	SA Colo City Dist Fee	199.90	.00	199.90	199.90
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	303	SA Colo City Dist Fee	199.90	.00	199.90	199.90
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.00	.09	.09

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	BOOTH HOLLIS J	$287.13	$2,183.62
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,896.49
08/27/2025	INTEREST	2024 Interest/Penalty	$14.77	$1,891.49
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$1,876.72
01/01/2025	Bill	2024 Tax Bill	$369.38	$1,876.72
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,507.34
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$1,502.34
04/03/2024	PAYMENT	2023 - Bill Payment	$-187.79	$1,502.34
04/03/2024	PAYMENT	2023 - Bill Payment	$-0.55	$1,690.13
04/03/2024	INTEREST	2023 Interest/Penalty	$7.47	$1,690.68
01/01/2024	Bill	2023 Tax Bill	$372.94	$1,683.21
07/18/2023	PAYMENT	2022 - Bill Payment	$-67.63	$1,310.27
07/18/2023	PAYMENT	2022 - Bill Payment	$-0.19	$1,377.90
07/18/2023	PAYMENT	2022 - Bill Payment	$-175.00	$1,378.09
07/18/2023	INTEREST	2022 Interest/Penalty	$7.08	$1,553.09
01/01/2023	Bill	2022 Tax Bill	$235.74	$1,546.01
10/16/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,310.27
08/26/2022	INTEREST	2021 Interest/Penalty	$2.59	$1,305.27
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$1,302.68
01/01/2022	Bill	2021 Tax Bill	$64.70	$1,302.68
10/16/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,237.98
08/27/2021	INTEREST	2020 Interest/Penalty	$1.78	$1,232.98
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$1,231.20
01/01/2021	Bill	2020 Tax Bill	$44.50	$1,231.20
10/16/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,186.70
08/27/2020	INTEREST	2019 Interest/Penalty	$9.79	$1,181.70
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$1,171.91
01/01/2020	Bill	2019 Tax Bill	$244.74	$1,171.91
10/16/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$927.17
08/27/2019	INTEREST	2018 Interest/Penalty	$1.79	$922.17
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$920.38
01/01/2019	Bill	2018 Tax Bill	$44.96	$920.38
10/16/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$875.42
08/29/2018	INTEREST	2017 Interest/Penalty	$1.80	$870.42
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$868.62
01/01/2018	Bill	2017 Tax Bill	$45.02	$868.62
10/16/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$823.60
08/31/2017	INTEREST	2016 Interest/Penalty	$9.80	$818.60
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$808.80
01/01/2017	Bill	2016 Tax Bill	$245.00	$808.80
10/16/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$563.80
08/31/2016	INTEREST	2015 Interest/Penalty	$1.70	$558.80
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$557.10
01/01/2016	Bill	2015 Tax Bill	$42.72	$557.10
06/05/2015	PAYMENT	2014 - Bill Payment	$-42.93	$514.38
06/05/2015	PAYMENT	2014 - Bill Payment	$-0.10	$557.31
06/05/2015	INTEREST	2014 Interest/Penalty	$0.43	$557.41
01/01/2015	Bill	2014 Tax Bill	$42.60	$556.98
10/16/2014	INTEREST	2013 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$514.38
08/19/2014	INTEREST	2013 Interest/Penalty	$9.69	$509.38
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$499.69
01/01/2014	Bill	2013 Tax Bill	$242.26	$499.69
10/16/2013	INTEREST	2012 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$257.43
08/22/2013	INTEREST	2012 Interest/Penalty	$1.70	$252.43
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$250.73
01/01/2013	Bill	2012 Tax Bill	$42.53	$250.73
10/16/2012	INTEREST	2011 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$208.20
08/20/2012	INTEREST	2011 Interest/Penalty	$1.70	$203.20
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$201.50
01/01/2012	Bill	2011 Tax Bill	$42.42	$201.50
10/16/2011	INTEREST	2010 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$159.08
08/18/2011	INTEREST	2010 Interest/Penalty	$1.71	$154.08
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$152.37
01/01/2011	Bill	2010 Tax Bill	$42.80	$152.37
10/16/2010	INTEREST	2009 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$109.57
08/10/2010	INTEREST	2009 Interest/Penalty	$1.72	$104.57
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$102.85
01/01/2010	Bill	2009 Tax Bill	$43.12	$102.85
10/20/2009	INTEREST	2008 Interest/Penalty	$2.59	$59.73
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$57.14
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$47.14
10/16/2009	INTEREST	2008 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$47.14
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
08/12/2008	PAYMENT	2007 - Bill Payment	$-44.54	$0.00
08/12/2008	INTEREST	2007 Interest/Penalty	$1.30	$44.54
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
10/16/2007	PAYMENT	2006 - Bill Payment	$-10.00	$0.00
10/16/2007	PAYMENT	2006 - Bill Payment	$-49.46	$10.00
10/16/2007	INTEREST	2006 Interest/Penalty	$10.00	$59.46
10/16/2007	INTEREST	2006 Interest/Penalty	$2.80	$49.46
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
04/19/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
12/06/2005	LIEN	2004 Redemption Payment	$-74.37	$0.00
12/06/2005	LIEN	2004 Redemption Interest/Fee	$9.28	$74.37
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$65.09
10/20/2005	PAYMENT	2004 - Bill Payment	$-51.09	$75.09
10/20/2005	INTEREST	2004 Interest/Penalty	$2.89	$126.18
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$123.29
10/18/2005	LIEN	2004 Tax Lien	$65.09	$113.29
01/28/2005	LIEN	2003 Redemption Payment	$-57.45	$48.20
01/28/2005	LIEN	2003 Redemption Interest/Fee	$3.46	$105.65
01/28/2005	LIEN	2002 Redemption Payment	$-79.70	$102.19
01/28/2005	LIEN	2002 Redemption Interest/Fee	$16.30	$181.89
01/01/2005	Bill	2004 Tax Bill	$48.20	$165.59
07/28/2004	PAYMENT	2003 - Bill Payment	$-48.99	$117.39
07/28/2004	INTEREST	2003 Interest/Penalty	$1.43	$166.38
06/20/2004	LIEN	2003 Tax Lien	$53.99	$164.95
01/01/2004	Bill	2003 Tax Bill	$47.56	$110.96
10/23/2003	PAYMENT	2002 - Bill Payment	$-49.40	$63.40
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$112.80
10/23/2003	INTEREST	2002 Interest/Penalty	$2.80	$122.80
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$120.00
10/22/2003	LIEN	2002 Tax Lien	$63.40	$110.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
07/26/2002	PAYMENT	2001 - Bill Payment	$-44.70	$0.00
07/26/2002	INTEREST	2001 Interest/Penalty	$1.30	$44.70
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
03/16/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
03/14/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
01/14/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
01/28/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
11/21/1997	LIEN	1996 Redemption Payment	$-75.46	$0.00
11/21/1997	LIEN	1996 Redemption Interest/Fee	$8.56	$75.46
10/23/1997	PAYMENT	1996 - Bill Payment	$-49.40	$66.90
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$116.30
10/23/1997	INTEREST	1996 Interest/Penalty	$2.80	$129.80
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$127.00
10/21/1997	LIEN	1996 Tax Lien	$66.90	$113.50
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
01/09/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
04/11/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/05/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
05/06/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
05/06/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
04/26/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-271-34-084

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement